BKK:WHAIR Income Statement

Financials in millions THB. Fiscal year is January - December.

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	1,014	910.42	869.78	746.68	763.9
Total Revenue	1,017	913.31	871.93	747.24	764.3
Revenue Growth (YoY	11.32%	4.75%	16.69%	-2.23%	11.33%
Property Expenses	77.19	105.1	94.43	83.04	57.18
Selling, General & Administrative	23.35	23.15	23.23	20.42	20.12
Other Operating Expenses	50.04	11.94	11.63	21.2	16.87
Total Operating Expenses	150.58	140.19	129.3	124.67	94.17
Operating Income	866.11	773.12	742.64	622.56	670.13
Interest Expense	-178.27	-190.47	-181.54	-107.24	-104.71
EBT Excluding Unusual Items	687.84	582.66	561.1	515.33	565.42
Gain (Loss) on Sale of Investments	-274.19	-266.21	-154.88	-	327.16
Asset Writedown	-	-	-	68.06	-
Pretax Income	413.65	316.44	406.22	583.39	892.58
Net Income	413.65	316.44	406.22	583.39	892.58
Net Income to Common	413.65	316.44	406.22	583.39	892.58
Net Income Growth	30.72%	-22.10%	-30.37%	-34.64%	46.55%
Basic Shares Outstanding	1,059	1,059	950	950	840
Diluted Shares Outstanding	1,059	1,059	950	950	840
Shares Change (YoY)	-	11.50%	-	13.03%	-
EPS (Basic)	0.39	0.30	0.43	0.61	1.06
EPS (Diluted)	0.39	0.30	0.43	0.61	1.06
EPS Growth	30.72%	-30.13%	-30.37%	-42.18%	46.55%
Dividend Per Share	-	0.555	0.548	0.622	0.695
Dividend Growth	-	1.44%	-12.02%	-10.47%	1.30%
Operating Margin	85.19%	84.65%	85.17%	83.32%	87.68%
Profit Margin	40.69%	34.65%	46.59%	78.07%	116.78%
EBIT	866.11	773.12	742.64	622.56	670.13
EBIT Margin	85.19%	84.65%	85.17%	83.32%	87.68%
Revenue as Reported	1,017	913.31	871.93	747.24	764.3

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.